- Capital One Bank (Chicago, IL)
- Audit Manager , Payments NetworkOverview:Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... for the enterprise.Capital One is seeking an energetic, self-motivated Audit Manager interested in becoming part of...Provide significant input into the development of the annual audit plan. Design and execute internal control… more
- Capital One Bank (Petersburg, VA)
- …Business Risk Offices, Compliance, Cyber Security, second-line risk organizations, and Internal Audit regarding pivotal technology risks and required ... Manager , Enterprise Data Tech- Enterprise Services RiskWe are...At least 3 years experience in Technology Risk, IT Internal or External Audit , or a combination,… more
- Petco (Bridgeport, CT)
- …as well as internal management roles may be required for internal candidates.Supervisory ResponsibilityThe General Manager directly supervises a team of ... for pets, people and our planet is good for Petco.Position OverviewThe General Manager is responsible for leading through Petco's vision of "Healthier Pets. Happier… more
- Capital One Bank (Newport News, VA)
- …leaders within Tech, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... Technology Payments Network Risk Senior Manager -Enterprise Services Risk OfficeWe are hiring! The Enterprise Services Business Risk Office provides risk management… more
- Capital One Bank (Newport News, VA)
- …and support/help lead cross-functional teams through various initiativesSupport interactions with Internal Audit and Regulatory agencies related to our work, ... Manager , International Risk ManagementCapital One is one of...support the work related to further maturing risk management practices . The ideal candidate is an analytical thinker with… more
- Capital One Bank (Plano, TX)
- Senior Manager , Salesforce Solutions Architect (Revenue Technology) - Capital One Software (Remote)Capital One is hiring a skilled Solutions Architect to join our ... learning at scale. Through this journey, we've developed a suite of internal solutions uniquely designed to meet the challenges of a digital-first, cloud-first… more
- Capital One Bank (Wilmington, DE)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply… more
- Capital One Bank (Chicago, IL)
- …oral presentations. Provide significant input into the development of the annual audit plan. Design and execute internal control testing for standardized ... Principal Auditor - Payments NetworkCapital One's Audit function is a dedicated group of professionals...management advice and counsel to business leadership on best practices .Establish and maintain good working relationships with line management… more
- vaco (Pinellas Park, FL)
- …in public accounting or audit preferred, with a strong understanding of internal controls and audit practices .Active CPA preferred or pursuing.Big 4 ... Job Summary:Our client is seeking a detail-oriented and proactive Internal Auditor to join our team in Tampa, Florida. This role will be instrumental in… more
- Capital One Bank (Wilmington, DE)
- …leaders within ESM, Compliance, Cyber Security, second line risk organizations, and Internal Audit on key technology risks and actions neededConduct periodic ... while operating in a complex, highly regulated business. As a Business Risk Manager in Capital One's Enterprise Services (ES) Risk organization, you will apply… more
- Capital One Bank (Charlottesville, VA)
- …analystsInfluence leaders across Enterprise Services, Cyber, second line risk organizations and Internal Audit on key technology risks and actions neededDevelop ... Degree or military experienceAt least 8 years experience in Cybersecurity, Technology, or Cyber Internal or External Audit , or a combination of theseAt least 8… more
- Capital One Bank (Baltimore, MD)
- …through various initiatives, including oversight of third party resources.Support interactions with Internal Audit and Regulatory agencies related to our work, ... and mitigation plans based on industry standards and best practices related to risk management (especially technology risk) and...7 years experience in Cybersecurity, Technology, Risk Management, or Audit or a combination of the the four At… more
- Aequor (Vacaville, CA)
- …ERP (SAP) System. SME for training of stakeholders/staff on standard and best practices . Duties: Partners with internal and external stakeholders within Supply ... production master data lifecycle in SAP (design, develop, deploy, maintain, optimize, audit , and retire). Maintains a high-level understanding of the data related… more
- City of Detroit (Detroit, MI)
- …and working with management to bring cost effective and efficient leading practices . The Internal Audit Manager has the authority to perform audit ... Internal Audit Manager Print...KNOWLEDGE, SKILLS AND ABILITIES KNOWLEDGE OF: * Internal audit , compliance and risk management practices and… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- Internal Audit Manager Job... Internal Auditors (IIA) Global Internal Audit Standards and the International Professional Practices ... Open-Close 09/23/2025 - 10/05/2025 Union NRP Regular/Temporary: Regular **Job Description** ** Internal Audit Manager Marketing Statement:** The mandate… more
- Tompkins Community Bank (Syracuse, NY)
- …Selected candidate must be able to work in the office two (2) days a week. The Internal Audit Manager is responsible to direct and oversee the Internal ... Internal Audit Services team. The Internal Audit manager will report...professional auditing standards and practices (Institute of Internal Auditor's Internal Professional Practice … more
- Mission Support and Test Services (North Las Vegas, NV)
- …requires an ability to interface with people at every level across the company. The Internal Audit Manager reports directly to the MSTS Board of Managers, ... NNSS is seeking a highly qualified and experienced audit leader for the position of Internal Audit Senior Manager ( Manager II) in Las Vegas, NV. This… more
- Crowley Maritime Corporation (Jacksonville, FL)
- …we seek to partner with individuals ready to elevate their careers with us. *SUMMARY:*The Internal Audit Manager is responsible for leading and executing ... periods of time. **Job:** **Finance* **Organization:** **Legal US 9100* **Title:** * Internal Audit Manager * **Location:** *FL-JACKSONVILLE* **Requisition… more
- Johns Hopkins University (Baltimore, MD)
- …may be required based on specific division or department needs._ Classified Title: Internal Audit Manager Role/Level/Range: ATP/04/PF Starting Salary Range: ... **General Summary** We are seeking an **_Internal Audit Manager ,_** who demonstrates subject matter...the healthcare and/or higher education industry. Manages multiple complex internal audit projects. Manages and serves as… more
- Ducommun (Costa Mesa, CA)
- Internal Audit Manager Ducommun's Internal Audit department is an independent function responsible for providing assurance and advisory services ... talent from multi-disciplinary backgrounds including finance, technology, accounting and operations. The Manager of Internal Audit helps lead the various… more
